Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:58 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_030423APB_FTO_366
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMANA PB-09-008-037-001/100
(GHANGROLI) 		2609008000NRG23030420230434334 03/04/2023 ranjeet kaur 2609008WL025089 ranjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487774065 RANJEET KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
2 SAMANA PB-09-008-037-001/37
(GHANGROLI) 		2609008000NRG23030420230434345 03/04/2023 Tek Singh 2609008WL025089 Tek Singh 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1487774071 TEAK SINGH ICICI BANK LTD(508534)
SubTotal 2820 2820
3 SAMANA PB-09-008-037-001/105
(GHANGROLI) 		2609008000NRG23030420230434335 03/04/2023 PARVEEN KAUR 2609008WL025089 PARVEEN KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487774062 MRS PARVIN KAUR STATE BANK OF INDIA(508548)
4 SAMANA PB-09-008-037-001/118
(GHANGROLI) 		2609008000NRG23030420230434337 03/04/2023 JASWINDER KAUR 2609008WL025089 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487774091 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
5 SAMANA PB-09-008-037-001/24
(GHANGROLI) 		2609008000NRG23030420230434344 03/04/2023 Mahinder Kaur 2609008WL025089 Mahinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487774070 MAHINDER KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
6 SAMANA PB-09-008-037-001/44
(GHANGROLI) 		2609008000NRG23030420230434346 03/04/2023 JASWANT KAUR 2609008WL025089 JASWANT KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487774048 JASWANT KAUR WO NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
7 SAMANA PB-09-008-037-001/52
(GHANGROLI) 		2609008000NRG23030420230434348 03/04/2023 BEANT KAUR 2609008WL025089 BEANT KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487774066 MRS BEANT KAUR STATE BANK OF INDIA(508548)
8 SAMANA PB-09-008-037-001/57
(GHANGROLI) 		2609008000NRG23030420230434349 03/04/2023 karnail kaur 2609008WL025089 karnail kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487774055 KARNAIL KAUR STATE BANK OF INDIA(508548)
9 SAMANA PB-09-008-037-001/67
(GHANGROLI) 		2609008000NRG23030420230434354 03/04/2023 GURMEET KAUR 2609008WL025089 GURMEET KAUR 00352 PUNB0PGB003 282 282 Processed 12/05/2023 1487774072 GURBAKHSH SINGH AND GURMEET KAUR STATE BANK OF INDIA(508548)
10 SAMANA PB-09-008-037-001/88
(GHANGROLI) 		2609008000NRG23030420230434356 03/04/2023 PARAMJIT KAUR 2609008WL025089 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487774063 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
11 SAMANA PB-09-008-086-001/130
(SHAHPUR) 		2609008000NRG23030420230434458 03/04/2023 GURSEWAK KAUR 2609008WL025094 GURSEWAK KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487774061 GURSEWAK KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
12 SAMANA PB-09-008-086-001/139
(SHAHPUR) 		2609008000NRG23030420230434463 03/04/2023 SUKHWINDER KAUR 2609008WL025094 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487774060 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
13 SAMANA PB-09-008-086-001/165
(SHAHPUR) 		2609008000NRG23030420230434477 03/04/2023 BALVIR KAUR 2609008WL025094 BALVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487774064 BALVIR KAUR WO LAKHA SINGH BANK OF INDIA(508505)
14 SAMANA PB-09-008-086-001/203
(SHAHPUR) 		2609008000NRG23030420230434490 03/04/2023 BALJEET KAUR 2609008WL025094 BALJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487774041 MR BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 18048 18048
15 SAMANA PB-09-008-030-001/82
(DULLAR) 		2609008000NRG23030420230433922 03/04/2023 SURINDER SINGH 2609008WL025060 SURINDER SINGH 00354 PUNB0016110 564 564 Processed 12/05/2023 1487774027 SURINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
16 SAMANA PB-09-008-030-001/84
(DULLAR) 		2609008000NRG23030420230433923 03/04/2023 JASWINDER KAUR 2609008WL025060 JASWINDER KAUR 00354 PUNB0016110 1128 1128 Processed 12/05/2023 1487774028 JASWINDER KAUR WO MISHRA PUNJAB NATIONAL BANK(508568)
17 SAMANA PB-09-008-030-001/85
(DULLAR) 		2609008000NRG23030420230433924 03/04/2023 Charanjit Kaur 2609008WL025060 Charanjit Kaur 00354 PUNB0016110 1410 1410 Processed 12/05/2023 1487774089 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
18 SAMANA PB-09-008-030-001/9
(DULLAR) 		2609008000NRG23030420230433925 03/04/2023 Gurmail Singh 2609008WL025060 Gurmail Singh 00354 PUNB0016110 846 846 Processed 12/05/2023 1487774090 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
19 SAMANA PB-09-008-086-001/110
(SHAHPUR) 		2609008000NRG23030420230434451 03/04/2023 Karamjeet Kaur 2609008WL025094 Karamjeet Kaur 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487774032 KARAMJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
20 SAMANA PB-09-008-086-001/121
(SHAHPUR) 		2609008000NRG23030420230434454 03/04/2023 MANJEET KAUR 2609008WL025094 MANJEET KAUR 00354 PUNB0023710 846 846 Processed 12/05/2023 1487774047 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
21 SAMANA PB-09-008-086-001/123
(SHAHPUR) 		2609008000NRG23030420230434455 03/04/2023 JASVIR KAUR 2609008WL025094 JASVIR KAUR 00354 PUNB0023710 564 564 Processed 12/05/2023 1487774034 JASVIR KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
22 SAMANA PB-09-008-086-001/125
(SHAHPUR) 		2609008000NRG23030420230434456 03/04/2023 AJIB SINGH 2609008WL025094 AJIB SINGH 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487774083 MRS AJAIB SINGH STATE BANK OF INDIA(508548)
23 SAMANA PB-09-008-086-001/132
(SHAHPUR) 		2609008000NRG23030420230434459 03/04/2023 KARNAIL KAUR 2609008WL025094 KARNAIL KAUR 00354 PUNB0023710 1410 1410 Processed 12/05/2023 1487774088 KARNAIL KAUR WOBOOTA SIN PUNJAB NATIONAL BANK(508568)
24 SAMANA PB-09-008-086-001/133
(SHAHPUR) 		2609008000NRG23030420230434460 03/04/2023 BALJEET KAUR 2609008WL025094 BALJEET KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487774078 BALJEET KAUR W/O HARI PAL PUNJAB NATIONAL BANK(508568)
25 SAMANA PB-09-008-086-001/134
(SHAHPUR) 		2609008000NRG23030420230434461 03/04/2023 RAJ KAUR 2609008WL025094 RAJ KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487774031 PAL SINGH SO KAHAN SINGH PUNJAB NATIONAL BANK(508568)
26 SAMANA PB-09-008-086-001/135
(SHAHPUR) 		2609008000NRG23030420230434462 03/04/2023 ZILA SINGH 2609008WL025094 ZILA SINGH 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487774080 MRS JILA SINGH STATE BANK OF INDIA(508548)
27 SAMANA PB-09-008-086-001/140
(SHAHPUR) 		2609008000NRG23030420230434465 03/04/2023 KULDEEP KAUR 2609008WL025094 KULDEEP KAUR 00354 PUNB0023710 1410 1410 Processed 12/05/2023 1487774046 KULDEEP KAUR W O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
28 SAMANA PB-09-008-086-001/142
(SHAHPUR) 		2609008000NRG23030420230434466 03/04/2023 GURMEET KAUR 2609008WL025094 GURMEET KAUR 00354 PUNB0023710 1410 1410 Processed 12/05/2023 1487774084 GURJIT KAUR ICICI BANK LTD(508534)
29 SAMANA PB-09-008-086-001/145
(SHAHPUR) 		2609008000NRG23030420230434467 03/04/2023 MALKEET KAUR 2609008WL025094 MALKEET KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487774081 MALKIAT KAUR WO RAM SINGH AND CDPO SAMAN PUNJAB NATIONAL BANK(508568)
30 SAMANA PB-09-008-086-001/152
(SHAHPUR) 		2609008000NRG23030420230434470 03/04/2023 AMRJEET SINGH 2609008WL025094 AMRJEET SINGH 00354 PUNB0023710 1410 1410 Rejected 12/05/2023 1487774079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SAMANA PB-09-008-086-001/155
(SHAHPUR) 		2609008000NRG23030420230434471 03/04/2023 AMRJEET KAUR 2609008WL025094 AMRJEET KAUR 00354 PUNB0023710 1128 1128 Processed 12/05/2023 1487774033 AMARJIT KAUR W/O GURMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
32 SAMANA PB-09-008-086-001/156
(SHAHPUR) 		2609008000NRG23030420230434472 03/04/2023 BEANT KAUR 2609008WL025094 BEANT KAUR 00354 PUNB0023710 846 846 Processed 12/05/2023 1487774087 BANT KAUR W.O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
33 SAMANA PB-09-008-086-001/157
(SHAHPUR) 		2609008000NRG23030420230434473 03/04/2023 GURMEET KAUR 2609008WL025094 GURMEET KAUR 00354 PUNB0023710 1128 1128 Processed 12/05/2023 1487774044 GURMEET KAUR WO GURNAIB SINGH PUNJAB NATIONAL BANK(508568)
34 SAMANA PB-09-008-086-001/162
(SHAHPUR) 		2609008000NRG23030420230434476 03/04/2023 BALJEET KAUR 2609008WL025094 BALJEET KAUR 00354 PUNB0023710 1128 1128 Processed 12/05/2023 1487774039 BALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
35 SAMANA PB-09-008-086-001/169
(SHAHPUR) 		2609008000NRG23030420230434479 03/04/2023 PRITAM SINGH 2609008WL025094 PRITAM SINGH 00354 PUNB0023710 1410 1410 Processed 12/05/2023 1487774030 PARITAM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
36 SAMANA PB-09-008-086-001/171
(SHAHPUR) 		2609008000NRG23030420230434480 03/04/2023 LAKHWINDER KAUR 2609008WL025094 LAKHWINDER KAUR 00354 PUNB0023710 1410 1410 Processed 12/05/2023 1487774074 LAKHWINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
37 SAMANA PB-09-008-086-001/176
(SHAHPUR) 		2609008000NRG23030420230434481 03/04/2023 SUKHWINDER KAUR 2609008WL025094 SUKHWINDER KAUR 00354 PUNB0023710 282 282 Processed 12/05/2023 1487774036 SUKHWINDER KAUR URF LAKHWINDER KAUR W/O PUNJAB NATIONAL BANK(508568)
38 SAMANA PB-09-008-086-001/177
(SHAHPUR) 		2609008000NRG23030420230434482 03/04/2023 PARAMJEET KAUR 2609008WL025094 PARAMJEET KAUR 00354 PUNB0023710 846 846 Processed 12/05/2023 1487774043 PARAMJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
39 SAMANA PB-09-008-086-001/178
(SHAHPUR) 		2609008000NRG23030420230434483 03/04/2023 AMRIT KAUR 2609008WL025094 AMRIT KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487774037 AMRIT KAUR URF AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
40 SAMANA PB-09-008-086-001/179
(SHAHPUR) 		2609008000NRG23030420230434484 03/04/2023 BACHAN KAUR 2609008WL025094 BACHAN KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487774082 BACHAN KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
41 SAMANA PB-09-008-086-001/180
(SHAHPUR) 		2609008000NRG23030420230434485 03/04/2023 PALA SINGH 2609008WL025094 PALA SINGH 00354 PUNB0023710 1410 1410 Rejected 12/05/2023 1487774035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SAMANA PB-09-008-086-001/184
(SHAHPUR) 		2609008000NRG23030420230434486 03/04/2023 BIMLA DEVI 2609008WL025094 BIMLA DEVI 00354 PUNB0023710 846 846 Processed 12/05/2023 1487774085 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
43 SAMANA PB-09-008-086-001/186
(SHAHPUR) 		2609008000NRG23030420230434487 03/04/2023 RAJ KAUR 2609008WL025094 RAJ KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487774075 RAJ KAUR PUNJAB NATIONAL BANK(508568)
44 SAMANA PB-09-008-086-001/190
(SHAHPUR) 		2609008000NRG23030420230434488 03/04/2023 HARMESH KAUR 2609008WL025094 HARMESH KAUR 00354 PUNB0023710 1410 1410 Processed 12/05/2023 1487774038 HARMESH KAUR W/O JION SINGH PUNJAB NATIONAL BANK(508568)
45 SAMANA PB-09-008-086-001/194
(SHAHPUR) 		2609008000NRG23030420230434489 03/04/2023 PAYARO KAUR 2609008WL025094 PAYARO KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487774042 PIAR KAUR WO RALDHU SINGH PUNJAB NATIONAL BANK(508568)
46 SAMANA PB-09-008-086-001/208
(SHAHPUR) 		2609008000NRG23030420230434492 03/04/2023 TERSAM SINGH 2609008WL025094 TERSAM SINGH 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487774076 TARSEM SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
47 SAMANA PB-09-008-086-001/212
(SHAHPUR) 		2609008000NRG23030420230434495 03/04/2023 KARAMJEET SINGH 2609008WL025094 KARAMJEET SINGH 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487774077 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
48 SAMANA PB-09-008-086-001/217
(SHAHPUR) 		2609008000NRG23030420230434497 03/04/2023 CHOTI KAUR 2609008WL025094 CHOTI KAUR 00354 PUNB0023710 282 282 Processed 12/05/2023 1487774040 CHHOTI KAUR SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
49 SAMANA PB-09-008-086-001/218
(SHAHPUR) 		2609008000NRG23030420230434498 03/04/2023 SUKHPAL KAUR 2609008WL025094 SUKHPAL KAUR 00354 PUNB0023710 1128 1128 Processed 12/05/2023 1487774045 SUKHPAL KAUR W O KIMATI SINGH PUNJAB NATIONAL BANK(508568)
50 SAMANA PB-09-008-086-001/220
(SHAHPUR) 		2609008000NRG23030420230434499 03/04/2023 SOMA RANI 2609008WL025094 SOMA RANI 00354 PUNB0023710 1128 1128 Processed 12/05/2023 1487774086 SOMA RANI W.O LAKHWINDER PUNJAB NATIONAL BANK(508568)
51 SAMANA PB-09-008-086-001/96
(SHAHPUR) 		2609008000NRG23030420230434508 03/04/2023 Sinder Kaur 2609008WL025094 Sinder Kaur 00354 PUNB0023710 846 846 Processed 12/05/2023 1487774029 SINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42582 42582
52 SAMANA PB-09-008-037-001/117
(GHANGROLI) 		2609008000NRG23030420230434336 03/04/2023 CHARANJIT KAUR 2609008WL025089 CHARANJIT KAUR 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487774069 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
53 SAMANA PB-09-008-037-001/119
(GHANGROLI) 		2609008000NRG23030420230434338 03/04/2023 KULDEEP KAUR 2609008WL025089 KULDEEP KAUR 00415 SBIN0003247 1692 1692 Rejected 12/05/2023 1487774068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SAMANA PB-09-008-037-001/130
(GHANGROLI) 		2609008000NRG23030420230434340 03/04/2023 GURPREET KAUR 2609008WL025089 GURPREET KAUR 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487774054 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
55 SAMANA PB-09-008-037-001/139
(GHANGROLI) 		2609008000NRG23030420230434341 03/04/2023 RANJEET SINGH 2609008WL025089 RANJEET SINGH 00415 SBIN0003247 282 282 Processed 12/05/2023 1487774049 MR RANJEET SINGH STATE BANK OF INDIA(508548)
56 SAMANA PB-09-008-037-001/15
(GHANGROLI) 		2609008000NRG23030420230434342 03/04/2023 Sukhpal Kaur 2609008WL025089 Sukhpal Kaur 00415 SBIN0003247 1128 1128 Processed 12/05/2023 1487774073 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
57 SAMANA PB-09-008-037-001/169
(GHANGROLI) 		2609008000NRG23030420230434343 03/04/2023 RANJEET KAUR 2609008WL025089 RANJEET KAUR 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487774059 RANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
58 SAMANA PB-09-008-037-001/49
(GHANGROLI) 		2609008000NRG23030420230434347 03/04/2023 PARMJEET KAUR 2609008WL025089 PARMJEET KAUR 00415 SBIN0003247 1128 1128 Processed 12/05/2023 1487774050 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
59 SAMANA PB-09-008-037-001/59
(GHANGROLI) 		2609008000NRG23030420230434350 03/04/2023 HARJEET KAUR 2609008WL025089 HARJEET KAUR 00415 SBIN0003247 282 282 Processed 12/05/2023 1487774051 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
60 SAMANA PB-09-008-037-001/60
(GHANGROLI) 		2609008000NRG23030420230434351 03/04/2023 SINDERPAL KAUR 2609008WL025089 SINDERPAL KAUR 00415 SBIN0003247 282 282 Processed 12/05/2023 1487774053 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
61 SAMANA PB-09-008-037-001/81
(GHANGROLI) 		2609008000NRG23030420230434355 03/04/2023 JASVIR KAUR 2609008WL025089 JASVIR KAUR 00415 SBIN0003247 1410 1410 Processed 12/05/2023 1487774052 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
62 SAMANA PB-09-008-037-001/92
(GHANGROLI) 		2609008000NRG23030420230434357 03/04/2023 RAJ KUMAR 2609008WL025089 RAJ KUMAR 00415 SBIN0003247 1410 1410 Processed 12/05/2023 1487774093 RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 12690 12690
63 SAMANA PB-09-008-086-001/480
(SHAHPUR) 		2609008000NRG23030420230434503 03/04/2023 HARMEASH SINGH 2609008WL025094 HARMEASH SINGH 00415 SBIN0050017 1692 1692 Processed 12/05/2023 1487774058 HARMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
64 SAMANA PB-09-008-086-001/14
(SHAHPUR) 		2609008000NRG23030420230434464 03/04/2023 KARAMJIT KAUR 2609008WL025094 KARAMJIT KAUR 00415 SBIN0050177 1692 1692 Processed 12/05/2023 1487774092 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
65 SAMANA PB-09-008-086-001/204
(SHAHPUR) 		2609008000NRG23030420230434491 03/04/2023 manjit kaur 2609008WL025094 manjit kaur 00415 SBIN0050177 1692 1692 Processed 12/05/2023 1487774057 MR MANJIT KAUR STATE BANK OF INDIA(508548)
66 SAMANA PB-09-008-086-001/210
(SHAHPUR) 		2609008000NRG23030420230434494 03/04/2023 BINDERPAL KAUR 2609008WL025094 BINDERPAL KAUR 00415 SBIN0050177 1692 1692 Processed 12/05/2023 1487774067 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
67 SAMANA PB-09-008-086-001/216
(SHAHPUR) 		2609008000NRG23030420230434496 03/04/2023 JASWINDER KAUR 2609008WL025094 JASWINDER KAUR 00415 SBIN0050177 1692 1692 Processed 12/05/2023 1487774056 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
Total 88548 88548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_030423APB_FTO_366 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 2820
2 SAMANA PB2609008_030423APB_FTO_366 Punjab Gramin Bank PUNB0PGB003 Kulburcha 16356
3 SAMANA PB2609008_030423APB_FTO_366 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1692
4 SAMANA PB2609008_030423APB_FTO_366 Punjab National Bank PUNB0016110 Samana 3948
5 SAMANA PB2609008_030423APB_FTO_366 Punjab National Bank PUNB0023710 Kakrala 42582
6 SAMANA PB2609008_030423APB_FTO_366 State Bank of India SBIN0003247 KULARAN 12690
7 SAMANA PB2609008_030423APB_FTO_366 State Bank of India SBIN0050017 SAMANA 1692
8 SAMANA PB2609008_030423APB_FTO_366 State Bank of India SBIN0050177 SAMANA A.D.B. 6768

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